Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| PAYEE | BIOSYSTEMS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 11090133369 | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 09/02/2011 | Paid | $10,400.00 |
| PRM 6200 10092938956 | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 09/30/2010 | Paid | $9,200.00 |